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Trade Process Analysis Database (TPAD)
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Procedures
Prepare/collect/endorse documents
Case Study
Title:
Export of Pharmaceuticals to Cambodia from Indonesia, 2011
Corridors and Routes:
- Port - Phnom Penh
Trade Product:
Pharmaceuticals
Trade Type:
Import
Process Analysis:
Import to Cambodia
Exporting Country:
Indonesia
Importing Country:
Cambodia
Category:
Pre-clearance regulatory procedures
Country and Procedure Description:
Prepare/collect/endorse documents (Import to KHM from IDN/Pharmacueticals)
Related Rules, Laws and Regulations:
Actors and Participants:
-Importer
-Exporter
-Ministry of Health
Actors and Participants:
-Importer
-Exporter
-Ministry of Health
Input Criteria to Enter or Begin the Business Process:
Activities and Associated Documentary Requirements:
1. The supplier sends shipping documents both via e-mail and via courier for the original documents. A majority of the documents that are required for the clearance of pharmaceutical products are: -Import Permit from MoH -Commercial Invoice - Packing list -List of Imported Products -Ocean Bill of Lading -Certificate of Origin 2.The importer checks the shipping documents, prepare shipping documents and coordinate with the freight forwarder/agent for goods arrival and port of clearance. 3.The goods are shipped and arrive at the port.
Output Criteria to Exit the Business Process:
-Ready for goods to be imported
Activity Diagrams:
Number of Required Documents:
6
Minimum Required Time:
Maximum Required Time:
Average Required Time:
3
Minimum Cost:
Maximum Cost:
Average Cost: